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Receipt #193524 to Lighthouse

Snacks and coffee for soft reopening

Paid
Reimbursement #193524

Submitted by RubyApproved by Flowing Varun

Mar 18, 2024

Attached receipts
Coffee, nuts, fruits, cookies
Date: March 16, 2024
kr 225.00 DKK

Total amount kr 225.00 DKK

Additional Information

Collective

Lighthouse@lighthouse
Balance:
kr 74,181.03 DKK

Paid to

Ruby@ruby9

payout method

Bank account
Details  
********

By Ruby
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 225.00
Payment Processor Fee (paid by Lighthouse): kr 2.92
Net Amount for Lighthouse: kr 227.92
Collective balance
kr 74,181.03 DKK

Current Fiscal Host
Lighthouse

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

kr 74,181.03 DKK

Fiscal Host:

Lighthouse